| 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 22.00 | 30.00 | 27.00 | 32.00 | 25.00 | 20.00 | 21.00 | 22.00 | 12.00 |
| 单季度销售净利率(%) | 13.00 | 19.00 | 18.00 | 21.00 | 14.00 | 4.00 | 11.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 11.00 | 8.00 | 8.00 | 4.00 | 2.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 12.00 | 5.00 | 5.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,823,511,481.00 | 4,018,236,568.00 | 1,148,127,952.00 | 1,033,285,316.00 | 702,865,825.00 | 743,105,321.00 | 745,958,660.00 | 582,957,895.00 | 534,062,980.00 |
| 单季度营业总成本(元) | 1,533,634,529.00 | 3,148,761,018.00 | 900,047,260.00 | 789,724,866.00 | 586,412,037.00 | 679,003,404.00 | 648,177,308.00 | 529,002,446.00 | 511,821,625.00 |
| 单季度营业收入(元) | 1,823,511,481.00 | 4,018,236,568.00 | 1,148,127,952.00 | 1,033,285,316.00 | 702,865,825.00 | 743,105,321.00 | 745,958,660.00 | 582,957,895.00 | 534,062,980.00 |
| 单季度营业利润(元) | 297,546,392.00 | 875,266,846.00 | 249,533,830.00 | 258,839,057.00 | 117,247,168.00 | 55,803,488.00 | 96,398,799.00 | 74,136,653.00 | 27,709,037.00 |
| 单季度利润总额(元) | 299,270,680.00 | 862,322,071.00 | 246,550,775.00 | 259,191,750.00 | 117,873,684.00 | 53,106,740.00 | 95,837,820.00 | 71,716,460.00 | 27,614,220.00 |
| 单季度净利润(元) | 245,488,077.00 | 744,177,525.00 | 206,013,740.00 | 212,268,427.00 | 95,462,209.00 | 33,340,972.00 | 81,921,303.00 | 60,022,106.00 | 20,243,604.00 |
| 单季度归属母公司股东的净利润(元) | 229,090,580.00 | 295,883,749.00 | 148,843,743.00 | 147,140,273.00 | 73,931,093.00 | 27,351,611.00 | 64,877,638.00 | 34,468,317.00 | 19,431,103.00 |
| 单季度经营活动产生的现金流量(元) | -107,281,743.00 | 762,717,114.00 | 136,540,878.00 | 154,662,931.00 | 30,358,844.00 | 113,453,503.00 | -60,895,517.00 | 150,454,191.00 | -41,642,711.00 |
| 单季度投资活动产生的现金流量(元) | -23,799,305.00 | -22,226,973.00 | -42,871,920.00 | -21,589,320.00 | -11,971,787.00 | 72,722,854.00 | -80,112,031.00 | -174,985,481.00 | -11,979,136.00 |
| 单季度筹资活动产生的现金流量(元) | -9,901,117.00 | -421,384,307.00 | 5,027,761.00 | -151,503,643.00 | -44,398,753.00 | -63,871,171.00 | -38,049,916.00 | 183,244,406.00 | 27,222,833.00 |
| 单季度现金及现金等价物净增加(元) | -141,548,321.00 | 315,525,663.00 | 98,696,719.00 | -18,430,033.00 | -26,011,695.00 | 122,305,186.00 | -179,057,464.00 | 158,713,116.00 | -26,399,014.00 |
